Description
LEADS ONLINE SERVICES OPTION YEAR 3 ADD EO 14398
Base award description: LEADS ONLINE SERVICES
Modification chain · 6 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2022-06-22+$5,855= $5,855
- Mod P000012023-06-05+$6,031= $11,886
- Mod P000022024-04-11+$6,212= $18,098
- Mod P000032025-04-23+$6,398= $24,496
- Mod P000042026-04-21+$6,590= $31,086
- Mod P000052026-06-24+$0= $31,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-22 | +$5,855 | $5,855 | LEADS ONLINE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-06-05 | +$6,031 | $11,886 | LEADS ONLINE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-04-11 | +$6,212 | $18,098 | LEADS ONLINE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2025-04-23 | +$6,398 | $24,496 | LEADS ONLINE SERVICES OPTION YEAR 3 |
| Mod P00004· EXERCISE AN OPTION | 2026-04-21 | +$6,590 | $31,086 | LEADS ONLINE SERVICES OPTION YEAR 3 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-24 | +$0 | $31,086 | LEADS ONLINE SERVICES OPTION YEAR 3 ADD EO 14398 |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI DF6SC8ZMKCG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0713 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R423 · SUPPORT- PROFESSIONAL: INTELLIGENCE | $4,324 | FY2026 |
| 36C10M23P0042 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $4,995 | FY2023 |
| V580R85221 | 580S-HOUSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $430 | FY2008 |
Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0775 | USVETSERV, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,829 | FY2026 |
| 36C25726P0770 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $276,891 | FY2026 |
| 36C25726N0510 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $133,475 | FY2026 |
| 36C25726P0800 | ASCEND RESIDENTIAL ELEVATORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,800 | FY2026 |
| 36C25726N0515 | LOVELL GOVERNMENT SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $40,452 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0590_3600_-NONE-_-NONE- · retrieved 2026-09-26.